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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Kishonpur Kabiraha
Type Of Transaction
Expenditures
Activity Code
62384007
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
34,000
Particulars
Care Taker Panchyat Sahayek and Pradhan Mandey May to June
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011001347
BRIJESH KUMAR PRDHAN
10,000
PFMS
Account Type:Bank
Account No.:
453902011001347
RAMABAI AAJEEVIKA SHG
12,000
PFMS
Account Type:Bank
Account No.:
453902011001347
DILIP KUMAR PANCHAYAT SAHAYAK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:28:58 PM.
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